[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47339_110015626371 82023-06-1554.542023-06-032181.561SO473392023-06-10174.531320.68
SO62058_210023221214 82024-10-280.872024-10-1634.992SO620582024-10-232.8013.09
SO72649_310013572228 82025-03-261.252025-03-1449.993SO726492025-03-214.0038.49
SO52312_110029428541 82024-05-230.722024-05-1128.991SO523122024-05-182.3210.84
SO65607_110028684567 82024-12-1818.562024-12-06742.351SO656072024-12-1359.39461.44
SO55210_110025516538 82024-07-140.542024-07-0221.491SO552102024-07-091.728.04
SO53808_410015069222 82024-06-180.872024-06-0634.994SO538082024-06-132.8013.09
SO58411_110020719386 82024-09-0528.012024-08-241120.491SO584112024-08-3189.64713.08
SO71749_110017093564 82025-03-1559.602025-03-032384.071SO717492025-03-10190.731481.94
SO63854_210020715536 82024-11-230.752024-11-1129.992SO638542024-11-182.4011.22
SO73251_210022391491 82025-04-021.352025-03-2153.992SO732512025-03-284.3241.57
SO57842_210015697477 82024-08-260.122024-08-144.992SO578422024-08-210.401.87
SO51640_210020722231 82024-05-121.252024-04-3049.992SO516402024-05-074.0038.49
SO70368_410021029480 82025-02-230.062025-02-112.294SO703682025-02-180.180.86
SO72969_110022816361 82025-03-3057.372025-03-182294.991SO729692025-03-25183.601251.98
SO72888_210016276480282025-03-290.062025-03-172.292SO728882025-03-240.180.86
SO64804_310012475231 82024-12-081.252024-11-2649.993SO648042024-12-034.0038.49
SO61313_110011427583 82024-10-1642.522024-10-041700.991SO613132024-10-11136.081082.51
SO56631_310029435222 82024-08-070.872024-07-2634.993SO566312024-08-022.8013.09
SO58507_210014193529 82024-09-070.102024-08-263.992SO585072024-09-020.321.49
SO56694_110012297353 82024-08-0958.002024-07-282319.991SO566942024-08-04185.601265.62
SO64519_510020835231 82024-12-031.252024-11-2149.995SO645192024-11-284.0038.49
SO64125_310021055478 82024-11-280.252024-11-169.993SO641252024-11-230.803.74
SO45509_110014148310 82022-12-1289.462022-11-303578.271SO455092022-12-07286.262171.29
SO64497_110013502530 82024-12-030.122024-11-214.991SO644972024-11-280.401.87
SO69095_110014797590 82025-02-0919.242025-01-28769.491SO690952025-02-0461.56419.78
SO57009_410022541217 82024-08-140.872024-08-0234.994SO570092024-08-092.8013.09
SO51246_210025625479 82024-04-170.222024-04-058.992SO512462024-04-120.723.36
SO60424_210019197214 82024-10-030.872024-09-2134.992SO604242024-09-282.8013.09
SO56302_110019375536 82024-08-010.752024-07-2029.991SO563022024-07-272.4011.22
SO74830_110015113476 82025-05-061.752025-04-2469.991SO748302025-05-015.6026.18
SO60765_110014713363 82024-10-0957.372024-09-272294.991SO607652024-10-04183.601251.98
SO55932_110011412583 82024-07-2542.522024-07-131700.991SO559322024-07-20136.081082.51
SO60022_110028421569 82024-09-2718.562024-09-15742.351SO600222024-09-2259.39461.44
SO62653_210017194478 82024-11-070.252024-10-269.992SO626532024-11-020.803.74
SO59272_210012237537 82024-09-170.882024-09-0535.002SO592722024-09-122.8013.09
SO68628_110017985357282025-02-0258.002025-01-212319.991SO686282025-01-28185.601265.62
SO67530_310018023486 82025-01-163.982025-01-04159.003SO675302025-01-1112.7259.47
SO64963_110017220359 82024-12-1157.372024-11-292294.991SO649632024-12-06183.601251.98
SO57988_210024088480 82024-08-290.062024-08-172.292SO579882024-08-240.180.86
SO58814_310027908217 82024-09-120.872024-08-3134.993SO588142024-09-072.8013.09
SO65816_210021087237 82024-12-221.252024-12-1049.992SO658162024-12-174.0038.49
SO72868_210019453477 82025-03-290.122025-03-174.992SO728682025-03-240.401.87
SO63814_110028405390 82024-11-2228.012024-11-101120.491SO638142024-11-1789.64713.08
SO74332_310026951217 82025-04-200.872025-04-0834.993SO743322025-04-152.8013.09
SO68315_110013683530 82025-01-280.122025-01-164.991SO683152025-01-230.401.87
SO52100_210027184222 82024-05-190.872024-05-0734.992SO521002024-05-142.8013.09
SO68064_210026230477 82025-01-240.122025-01-124.992SO680642025-01-190.401.87
SO68750_210015655528 82025-02-040.122025-01-234.992SO687502025-01-300.401.87
SO70028_210021057537 82025-02-190.882025-02-0735.002SO700282025-02-142.8013.09
SO59974_110027761382 82024-09-2628.012024-09-141120.491SO599742024-09-2189.64713.08
SO73727_410021532487 82025-04-091.372025-03-2854.994SO737272025-04-044.4020.57
SO66133_110013264571 82024-12-2618.562024-12-14742.351SO661332024-12-2159.39461.44
SO47513_110015675368 82023-06-2561.082023-06-132443.351SO475132023-06-20195.471518.79
SO52137_110021120477 82024-05-200.122024-05-084.991SO521372024-05-150.401.87
SO71216_210025303214 82025-03-070.872025-02-2334.992SO712162025-03-022.8013.09

Generated 2025-05-03 16:59:12.688 UTC